Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 19,998 | 03/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 4,551 | |||||||
03/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 105,823 | 03/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 3,486 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/1 | Expenditures | 29,793.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:22 AM. |